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Reduce days-to-pay and
improve cash flow

Your buyers are increasingly relying on virtual cards, but manually processing emailed cards can mean hours of tedious, manual work which is prone to errors. Billtrust’s Digital Lockbox automates B2B virtual card acceptance, accelerating and securing payment processing. Free up your AR resources, strengthen compliance and reduce administrative costs — all to get paid faster!

Experience you can trust

virtual card payments processed annually
$ 0 B
virtual card buyers
0 K
virtual card invoices
0 M
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Straight-through processing

Billtrust connects directly with leading banks and financial systems, using advanced automation to extract payment data from emails and portals with no manual effort required. 99% of virtual cards are processed automatically, saving time and reducing errors!

Customized control
Customized control

Take charge of your payment policies with flexible options tailored to your business. Optimize interchange fees, apply advanced business rules, and manage card acceptance by company or buyer, all designed to control costs and ensure clean remittance.

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Compliance simplified

Billtrust maintains PCI DSS compliance. The secure storage of cardholder data and other payment details protects secure information, using leading security and encryption standards.  

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Blog

How to Reduce DSO: 7 Proven Strategies for AR Teams in 2026

Days Sales Outstanding eating into your cash flow? These 7 proven strategies help AR teams reduce DSO fast, with real results from Billtrust customers.
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Order To Cash Feature Image
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Blog

Order-to-Cash (O2C) Automation: Accelerate Every Step from Sale to Cash

Billtrust’s AI-powered O2C platform automates the full revenue cycle — from credit decisions through payment reconciliation. See how leading finance teams reduce DSO by 6 days and unlock working capital.
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Blog

Managing Financial Risk: The Problem with Invoice Aging Reports

Not every slow payer is a financial risk. Learn to tell strategy from distress before it costs you.
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Ready to see Billtrust in action?

Use Billtrust to streamline AR and get paid faster while reducing manual work. Discover how our AI-powered solutions can meet your unique needs and enhance your AR operations.

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Frequently asked questions

What is the best way to manage accounts receivable?

The best way to manage accounts receivable is to establish clear credit policies, maintain organized records, send invoices promptly, and consistently follow up on outstanding payments.

It is the automated system that enables businesses to accept and reconcile payments from other businesses through methods like ACH, virtual cards, and wire transfers, often integrated with ERP systems.

Benefits include reduced manual work, faster cash flow, lower DSO, and significant cost savings through optimized payment acceptance and automated reconciliation.